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ISEC7 Sphere Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The ISEC7 SPHERE must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the ISEC7 SPHERE.

    <VulnDiscussion>Display of the DOD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Medium Severity
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  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 SPHERE server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, and Help Desk User.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 SPHERE must alert the information system security officer (ISSO) and system administrator (SA) (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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